| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 资产: | |||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,000,000.00 | 1,020,000,000.00 | 993,000,000.00 | 917,000,000.00 | 859,000,000.00 | 904,000,000.00 | 803,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,341,000,000.00 | 2,297,000,000.00 | 2,142,000,000.00 | 2,063,000,000.00 | 1,682,000,000.00 | 1,702,000,000.00 | 1,553,000,000.00 |
| 应收投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,000,000.00 | 287,000,000.00 | 236,000,000.00 | 236,000,000.00 | 217,000,000.00 | 233,000,000.00 | 163,000,000.00 |
| 以公允价值计量的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,000,000.00 | 1,397,000,000.00 | 1,720,000,000.00 | 1,186,000,000.00 | 894,000,000.00 | 911,000,000.00 | 859,000,000.00 |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,741,000,000.00 | 9,332,000,000.00 | 8,902,000,000.00 | 8,173,000,000.00 | 7,319,000,000.00 | 6,892,000,000.00 | 6,687,000,000.00 |
| 割让未满期保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,000,000.00 | 2,981,000,000.00 | 2,717,000,000.00 | 2,170,000,000.00 | 2,444,000,000.00 | 2,459,000,000.00 | 2,116,000,000.00 |
| 应收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,364,000,000.00 | 6,268,000,000.00 | 5,765,000,000.00 | 4,644,000,000.00 | 4,937,000,000.00 | 5,296,000,000.00 | 4,513,000,000.00 |
| 再保险资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,948,000,000.00 | 7,473,000,000.00 | 7,509,000,000.00 | 7,064,000,000.00 | 6,821,000,000.00 | 6,717,000,000.00 | 6,612,000,000.00 |
| 预付款项及其他应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,868,000,000.00 | 2,132,000,000.00 | 2,073,000,000.00 | 1,877,000,000.00 | 1,864,000,000.00 | 1,858,000,000.00 | 1,834,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,000,000.00 | 725,000,000.00 | 778,000,000.00 | 731,000,000.00 | 739,000,000.00 | 775,000,000.00 | 785,000,000.00 |
| 递延保单成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,000,000.00 | 1,635,000,000.00 | 1,625,000,000.00 | 1,531,000,000.00 | 1,483,000,000.00 | 1,452,000,000.00 | 1,355,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,855,000,000.00 | 4,716,000,000.00 | 4,680,000,000.00 | 4,761,000,000.00 | 3,483,000,000.00 | 3,223,000,000.00 | 3,131,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,656,000,000.00 | 65,465,000,000.00 | 62,768,000,000.00 | 58,906,000,000.00 | 55,227,000,000.00 | 53,856,000,000.00 | 51,103,000,000.00 |
| 负债: | |||||||||||
| 应付保险给付和赔付分保部分拆分出来(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586,000,000.00 | 2,591,000,000.00 | 2,497,000,000.00 | 2,000,000,000.00 | 2,215,000,000.00 | 2,191,000,000.00 | 1,819,000,000.00 |
| 未满期保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,238,000,000.00 | 10,452,000,000.00 | 9,971,000,000.00 | 8,808,000,000.00 | 9,074,000,000.00 | 9,052,000,000.00 | 8,218,000,000.00 |
| 应付账款及其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,000,000.00 | 2,430,000,000.00 | 2,343,000,000.00 | 2,064,000,000.00 | 2,224,000,000.00 | 2,290,000,000.00 | 2,014,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,509,000,000.00 | 29,327,000,000.00 | 28,600,000,000.00 | 27,679,000,000.00 | 26,473,000,000.00 | 25,680,000,000.00 | 25,053,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,382,000,000.00 | 44,800,000,000.00 | 43,411,000,000.00 | 40,551,000,000.00 | 39,986,000,000.00 | 39,213,000,000.00 | 37,104,000,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,000,000.00 | 830,000,000.00 | 830,000,000.00 | 830,000,000.00 | 830,000,000.00 | 830,000,000.00 | 830,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,464,000,000.00 | -4,463,000,000.00 | -4,461,000,000.00 | -4,424,000,000.00 | -4,407,000,000.00 | -4,407,000,000.00 | -4,403,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,000,000.00 | 2,443,000,000.00 | 2,401,000,000.00 | 2,327,000,000.00 | 2,297,000,000.00 | 2,278,000,000.00 | 2,260,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,642,000,000.00 | 22,664,000,000.00 | 21,405,000,000.00 | 20,295,000,000.00 | 17,971,000,000.00 | 17,258,000,000.00 | 16,597,000,000.00 |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -200,000,000.00 | -810,000,000.00 | -821,000,000.00 | -676,000,000.00 | -1,453,000,000.00 | -1,319,000,000.00 | -1,297,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,274,000,000.00 | 20,665,000,000.00 | 19,355,000,000.00 | 18,353,000,000.00 | 15,239,000,000.00 | 14,641,000,000.00 | 13,988,000,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 11,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,274,000,000.00 | 20,665,000,000.00 | 19,357,000,000.00 | 18,355,000,000.00 | 15,241,000,000.00 | 14,643,000,000.00 | 13,999,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,656,000,000.00 | 65,465,000,000.00 | 62,768,000,000.00 | 58,906,000,000.00 | 55,227,000,000.00 | 53,856,000,000.00 | 51,103,000,000.00 |
| 公告日期 | 2025-10-27 | 2025-08-05 | 2025-05-07 | 2025-02-27 | 2024-11-07 | 2024-08-06 | 2024-05-09 | 2024-02-23 | 2023-11-09 | 2023-08-02 | 2023-05-04 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |
